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BALANCE SHEET (
2018-02-16)
THE LIST OF BALANCE SHEET : UN MONDE POUR GRANDIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Partially confidential | 2021-08-31 | Complete |
| 2021-01-29 | Partially confidential | 2020-08-31 | Complete |
| 2020-02-04 | Partially confidential | 2019-08-31 | Complete |
| 2019-01-30 | Partially confidential | 2018-08-31 | Complete |
| 2018-02-16 | Partially confidential | 2017-08-31 | Complete |
| 2017-04-26 | Public | 2016-08-31 | Complete |
| Name | UN MONDE POUR GRANDIR |
| Siren | 797800935 |
| Closing | 2017-08-31 |
| Registry code | 6001 |
| Registration number | 277 |
| Management number | 2013B00513 |
| Activity code | 8891A |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60360 CREVECOEUR LE GRAND |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 13 098.00 | 8 233.00 | 4 865.00 | 13 098.00 |
AT Other tangible assets | 9 262.00 | 2 362.00 | 6 900.00 | 9 262.00 |
BH Other financial assets | 2 790.00 | 2 790.00 | 2 790.00 | |
BJ TOTAL (I) | 25 151.00 | 10 595.00 | 14 555.00 | 25 151.00 |
BV Advances and down payments on orders | 1 080.00 | 1 080.00 | 1 080.00 | |
BX Customers and related accounts | 29 000.00 | 29 000.00 | 29 000.00 | |
BZ Other receivables | 7 625.00 | 7 625.00 | 7 625.00 | |
CF Cash and cash equivalents | 24 407.00 | 24 407.00 | 24 407.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 62 112.00 | 62 112.00 | 62 112.00 | |
CO Grand total (0 to V) | 87 264.00 | 10 595.00 | 76 668.00 | 87 264.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | -1 105.00 | 10 881.00 | -1 105.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 811.00 | -11 987.00 | 20 811.00 | |
DL TOTAL (I) | 21 906.00 | 1 094.00 | 21 906.00 | |
DU Loans and Debts from Credit Institutions (3) | 29 092.00 | 37 644.00 | 29 092.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 236.00 | 1 308.00 | 4 236.00 | |
DX Trade payables and related accounts | 4 460.00 | 2 439.00 | 4 460.00 | |
DY Tax and social security liabilities | 16 973.00 | 12 384.00 | 16 973.00 | |
EC TOTAL (IV) | 54 762.00 | 53 776.00 | 54 762.00 | |
EE Grand total (I to V) | 76 668.00 | 54 870.00 | 76 668.00 | |
EG Accrued income and payables due within one year | 35 883.00 | 24 733.00 | 35 883.00 | |
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